FORGEHUB LTD

Company Registration Number:
11492158 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

FORGEHUB LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

FORGEHUB LTD

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 5,371 6,138
Tangible assets: 4 1,164 2,327
Investments:   0 0
Total fixed assets: 6,535 8,465
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 37 352
Investments:   0 0
Total current assets: 37 352
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 37 352
Total assets less current liabilities: 6,572 8,817
Creditors: amounts falling due after more than one year:   (9,098) (7,456)
Provision for liabilities: 0 (1,104)
Total net assets (liabilities): (2,526) 257
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (2,527) 256
Shareholders funds: (2,526) 257

The notes form part of these financial statements

FORGEHUB LTD

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 April 2026
and signed on behalf of the board by:

Name: Daniel Williams
Status: Director

The notes form part of these financial statements

FORGEHUB LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FORGEHUB LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

FORGEHUB LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Intangible Assets

Total
Cost £
At 01 August 2024 7,672
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2025 7,672
Amortisation
At 01 August 2024 1,534
Charge for year 767
On disposals 0
Other adjustments 0
At 31 July 2025 2,301
Net book value
At 31 July 2025 5,371
At 31 July 2024 6,138

FORGEHUB LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible Assets

Total
Cost £
At 01 August 2024 4,653
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2025 4,653
Depreciation
At 01 August 2024 2,326
Charge for year 1,163
On disposals 0
Other adjustments 0
At 31 July 2025 3,489
Net book value
At 31 July 2025 1,164
At 31 July 2024 2,327

FORGEHUB LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Related party transactions

Name of the related party: Daniel Williams
Relationship:
Managing Director
Description of the Transaction: During the year, the director made unsecured, interest-free loans to the company repayable on demand. At 31 July 2025 the amount due to the director was £9,098 (2024: £31).
£
Balance at 01 August 2024 31
Balance at 31 July 2025 9,098